Accounts Payable

The City of Dumas strives to use local businesses as a first priority.    Vendor payment checks are typically signed once a week by a Commissioner on Thursdays and mailed shortly after.  If you are a vendor missing a payment, have a question or need general information, contact details are below.

Contact Us

 POSITION NAME  PHONE NUMBER 
Accounts Payable Maria Montanez 806-934-7101 x211